Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 391 | 05/12/2016 | FFC/2016-17/P/6 | Expenditures | 83,396 | |||||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 312,596 | 25/12/2016 | FFC/2016-17/P/7 | Expenditures | 140,374 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 140,374 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 75,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:02 AM. |